UTANG BANK JANGKA PENDEK DAN PINJAMAN LAINNYA lanjutan SHORT-TERM BANK LOANS AND OTHER BORROWING continued

Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan Untuk Tahun yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended Expressed in thousands of rupiah, unless otherwise stated 78 15. UTANG USAHA lanjutan 15. TRADE PAYABLES continued Rincian utang usaha berdasarkan umur utang adalah sebagai berikut: The aging of above payables is as follows: 31 DesemberDecember 31, 2016 2015 Pihak ketiga Third parties Belum Jatuh tempo 857.693.269 662.429.720 Current Jatuh tempo Overdue 1 - 30 hari 195.879.855 198.722.942 1 - 30 days 31 - 60 hari 74.930.151 110.419.601 31 - 60 days 61 - 90 hari 20.008.980 29.704.931 61 - 90 days Lebih dari 90 hari 44.314.479 38.405.709 Over 90 days Total - pihak ketiga 1.192.826.734 1.039.682.903 Total - third parties Pihak berelasi Catatan 8b Related party Note 8b Belum Jatuh tempo 309.970.925 284.580.982 Current Jatuh tempo Overdue 1 - 30 hari 39.834.306 67.967.885 1 - 30 days 31 - 60 hari 42.348.779 26.843.825 31 - 60 days 61 - 90 hari 16.135.005 5.181.050 61 - 90 days Lebih dari 90 hari 33.944.967 12.816.852 Over 90 days Total - pihak berelasi 442.233.982 397.390.594 Total - related party 16. UTANG LAIN-LAIN 16. OTHER PAYABLES Utang lain-lain terutama terdiri dari sewa diterima di muka dari pihak ketiga, hadiah, pembelian aset tetap, uang muka pelanggan, dan jaminan sewa. Other payables consist mainly of unearned rent from third parties, rewards, fixed asset acquisition, advance from customers, and security deposit. Indonesian language. PT CATUR SENTOSA ADIPRANA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan Untuk Tahun yang Berakhir Pada Tanggal tersebut Disajikan dalam ribuan rupiah, kecuali dinyatakan lain PT CATUR SENTOSA ADIPRANA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended Expressed in thousands of rupiah, unless otherwise stated 79 17. PERPAJAKAN 17. TAXATION a. Pajak dibayar di muka terdiri dari: a. Prepaid taxes consist of the following: 31 DesemberDecember 31, 2016 2015 Perusahaan Company Pajak penghasilan Pasal 21 77.010 230.912 Income tax Article 21 Pajak Pertambahan Nilai 21.887.326 7.190.158 Value Added Tax Entitas Anak Subsidiaries Pajak penghasilan Pasal 21 392.387 444.651 Income tax Article 21 Pajak Pertambahan Nilai 22.257.435 7.222.639 Value Added Tax Total 44.614.158 15.088.360 Total b. Pada tanggal 31 Desember 2016, saldo estimasi tagihan pajak penghasilan Grup adalah sebesar Rp52.875.350 2015: Rp45.229.024. b. On December 31, 2016, the balance of claims for income tax refund of the Group amounted to Rp52,875,350 2015: Rp45,229,024. c. Utang pajak terdiri dari: c. Taxes payable consist of: 31 DesemberDecember 31, 2016 2015 Perusahaan Company Pajak penghasilan Income tax Pasal 21 655.710 333.918 Article 21 Pasal 23 751.630 145.062 Article 23 Pasal 26 17.346 - Article 26 Pajak Pertambahan Nilai 5.176.345 - Value Added Tax Entitas Anak Subsidiaries Pajak penghasilan Income Tax Pasal 21 307.662 509.734 Article 21 Pasal 23 1.915.902 160.202 Article 23 Pasal 4 2 68.909 1.349.768 Article 4 2 Pasal 25 413.908 691.334 Article 25 Pasal 26 - 142.226 Article 26 Pasal 15 - 40.000 Article 15 Pasal 29 753.371 7.488 Article 29 Pajak Pertambahan Nilai 4.540.028 - Value Added Tax Total 14.600.811 3.379.732 Total